| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 玻璃产业(元) | 5,866,352,502.00 | 13,755,566,623.00 | 10,545,000,000.00 | 7,198,705,489.00 | 14,685,557,284.00 | 6,335,187,971.00 | 2,888,000,000.00 |
| 电子及显示器玻璃产品(元) | 564,500,923.00 | 1,407,968,511.00 | 1,091,000,000.00 | 709,839,096.00 | 1,572,642,236.00 | 720,405,893.00 | 352,000,000.00 |
| 内部抵消(元) | -273,558,408.00 | -639,613,348.00 | -546,000,000.00 | -375,549,637.00 | -711,830,660.00 | -471,828,360.00 | -232,000,000.00 |
| 太阳能(元) | 169,379,424.00 | 592,199,240.00 | 478,000,000.00 | 349,633,564.00 | 2,248,321,652.00 | 1,585,418,445.00 | 930,000,000.00 |
| 未分配(元) | 156,887,679.00 | 339,265,375.00 | 269,000,000.00 | 196,342,139.00 | 400,173,854.00 | 220,156,296.00 | 133,000,000.00 |
| 营业成本(元) | |||||||
| 玻璃产业(元) | 5,000,003,379.00 | 11,349,404,254.00 | 8,464,000,000.00 | 5,559,603,466.00 | 11,472,952,253.00 | 5,065,507,031.00 | 2,391,000,000.00 |
| 电子及显示器玻璃产品(元) | 506,093,012.00 | 1,194,860,655.00 | 913,000,000.00 | - | 1,313,691,653.00 | - | 293,000,000.00 |
| 内部抵消(元) | - | - | -546,000,000.00 | - | - | - | -232,000,000.00 |
| 太阳能(元) | 154,215,101.00 | 609,449,353.00 | 483,000,000.00 | 359,131,958.00 | 1,668,976,777.00 | 1,073,712,225.00 | 582,000,000.00 |
| 未分配(元) | - | - | 265,000,000.00 | - | - | - | 131,000,000.00 |
| 毛利(元) | |||||||
| 玻璃产业(元) | 866,349,123.00 | 2,406,162,369.00 | 2,081,000,000.00 | 1,639,102,023.00 | 3,212,605,031.00 | 1,269,680,940.00 | 497,000,000.00 |
| 电子及显示器玻璃产品(元) | 58,407,911.00 | 213,107,856.00 | 178,000,000.00 | - | 258,950,583.00 | - | 59,000,000.00 |
| 内部抵消(元) | - | - | - | - | - | - | - |
| 太阳能(元) | 15,164,323.00 | -17,250,113.00 | -5,000,000.00 | -9,498,394.00 | 579,344,875.00 | 511,706,220.00 | 348,000,000.00 |
| 未分配(元) | - | - | 4,000,000.00 | - | - | - | 2,000,000.00 |
| 毛利率(%) | |||||||
| 玻璃产业(%) | 14.77 | 17.49 | 19.73 | 22.77 | 21.88 | 20.04 | 17.21 |
| 电子及显示器玻璃产品(%) | 10.35 | 15.14 | 16.32 | - | 16.47 | - | 16.76 |
| 内部抵消(%) | - | - | - | - | - | - | - |
| 太阳能(%) | 8.95 | -2.91 | -1.05 | -2.72 | 25.77 | 32.28 | 37.42 |
| 未分配(%) | - | - | 1.49 | - | - | - | 1.50 |
| 收入构成(%) | |||||||
| 玻璃产业(%) | 90.48 | 89.00 | 89.09 | 89.10 | 80.71 | 75.51 | 70.94 |
| 电子及显示器玻璃产品(%) | 8.71 | 9.11 | 9.22 | 8.79 | 8.64 | 8.59 | 8.65 |
| 内部抵消(%) | -4.22 | -4.14 | -4.61 | -4.65 | -3.91 | -5.62 | -5.70 |
| 太阳能(%) | 2.61 | 3.83 | 4.04 | 4.33 | 12.36 | 18.90 | 22.84 |
| 未分配(%) | 2.42 | 2.20 | 2.27 | 2.43 | 2.20 | 2.62 | 3.27 |
| 毛利构成(%) | |||||||
| 玻璃产业(%) | 92.17 | 92.47 | 92.16 | 100.58 | 79.31 | 71.27 | 54.86 |
| 电子及显示器玻璃产品(%) | 6.21 | 8.19 | 7.88 | 0.00 | 6.39 | 0.00 | 6.51 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 太阳能(%) | 1.61 | -0.66 | -0.22 | -0.58 | 14.30 | 28.73 | 38.41 |
| 未分配(%) | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.22 |